Architectural Properties (developments) Limited in Maidstone, ME15 6TF

Description

Data updated on: 01-11-2023

Architectural Properties (developments) Limited can be contacted at Maidstone at Suite 3 Falcon Court Business Centre. Anyone can search for this business using the post code - ME15 6TF. The firm has been in the field on the UK market for fifteen years. This enterprise is registered under the number 06846729 and its state is active. The firm's Standard Industrial Classification Code is 41100 and has the NACE code: Development of building projects. Architectural Properties (developments) Ltd filed its account information for the period up to March 31, 2023. The company's latest annual confirmation statement was released on March 13, 2023.

With regards to this firm, the full range of director's obligations have so far been executed by David B. who was appointed in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	647 170	645 751	1 996 061	1 926 983	1 944 567

Balance Sheet
Cash Bank In Hand	200	349	253	2 282 238	4 387 438
Cash Bank On Hand					4 387 438	1 139 828	3 006 244	2 617 534	22 568	4 749	2 264	827
Current Assets			253	4 296 831	5 740 381	5 075 393	5 794 857	5 206 137	2 902 407	3 039 027	3 221 175	3 326 309
Debtors				69 634	86 754	649 831	1 452 337	2 588 603	2 879 839	2 951 586	3 096 173	3 323 980
Intangible Fixed Assets				1 521 036	1 140 777
Net Assets Liabilities					1 944 567	2 618 146			3 087 944	3 088 397	3 083 713	3 098 755
Net Assets Liabilities Including Pension Asset Liability				1 926 983	1 944 567
Property Plant Equipment					6 435	4 270	3 493	35 192	26 498	23 215	17 676	62 221
Stocks Inventory				1 944 959	1 266 189
Tangible Fixed Assets			6 000	8 232	6 435
Total Inventories					1 266 189	3 285 734	1 336 276			82 692	122 738	1 502

Capital & Reserves
Called Up Share Capital	100	4 488	4 488	4 488	4 488
Profit Loss Account Reserve	647 070	641 263	1 991 573	1 922 495	1 940 079
Shareholder Funds	647 170	645 751	1 996 061	1 926 983	1 944 567

Other Financial Data
Amount Specific Advance Or Credit Directors							2 556 600	2 080 683	33 000
Amount Specific Advance Or Credit Made In Period Directors									33 000
Amount Specific Advance Or Credit Repaid In Period Directors								475 917	2 080 683	33 000
Accumulated Amortisation Impairment Intangible Assets					760 518	1 140 777	1 521 036	1 901 295
Accumulated Depreciation Impairment Property Plant Equipment					5 612	7 863	9 338	20 809	29 653	34 263	40 634	16 813
Average Number Employees During Period						2	2	2	2	2	2	1
Creditors					5 377 535	4 880 236	3 227 005	2 332 376	49 161	44 167	44 059	39 271
Creditors Due After One Year					5 377 535
Creditors Due Within One Year	132 512	15 930	1 450 441	5 584 316	1 237 494
Disposals Decrease In Depreciation Impairment Property Plant Equipment								293		2 450		35 386
Disposals Investment Property Fair Value Model						13 803
Disposals Property Plant Equipment								293		2 450		47 127
Fixed Assets			3 446 249	3 214 468	2 819 215	2 422 989	591 952	243 392	234 698	231 415	225 876	270 421
Increase From Amortisation Charge For Year Intangible Assets						380 259	380 259	380 259
Increase From Depreciation Charge For Year Property Plant Equipment						2 251	1 473	11 764	8 844	7 060	6 371	11 565
Intangible Assets					1 140 777	760 518	380 259
Intangible Assets Gross Cost					1 901 295	1 901 295	1 901 295	1 901 295
Intangible Fixed Assets Additions				1 901 295
Intangible Fixed Assets Aggregate Amortisation Impairment				380 259	760 518
Intangible Fixed Assets Amortisation Charged In Period				380 259	380 259
Intangible Fixed Assets Cost Or Valuation				1 901 295
Investment Property					13 803
Investment Property Fair Value Model					13 803
Investments Fixed Assets	779 482	661 332	3 446 249	1 658 200	1 658 200	1 658 200	208 200	208 200	208 200	208 200	208 200	208 200
Net Current Assets Liabilities	-132 312	-15 581	-1 450 188	-1 287 485	4 502 887	195 157	2 567 852	2 873 761	2 853 246	2 901 149	2 901 896	2 867 605
Number Shares Allotted		438 750	438 750	438 750	438 750
Par Value Share		1	0	0	0
Property Plant Equipment Gross Cost					12 047	12 134	12 831	56 001	56 151	57 478	58 310	79 034
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				11 185	862
Tangible Fixed Assets Cost Or Valuation			6 000	11 185	12 047
Tangible Fixed Assets Depreciation				2 953	5 612
Tangible Fixed Assets Depreciation Charged In Period				2 953	2 659
Tangible Fixed Assets Increase Decrease From Exchange Adjustments					-13 197
Total Additions Including From Business Combinations Property Plant Equipment						87	696	43 463	150	3 777	832	67 851
Total Assets Less Current Liabilities	647 170	645 751	1 996 061	1 926 983	7 322 102	2 618 146	3 159 804	3 117 153	3 087 944	3 132 564	3 127 772	3 138 026
Value Shares Allotted		4 388	4 388	4 388	4 388
Disposals Decrease In Amortisation Impairment Intangible Assets									1 901 295
Disposals Intangible Assets									1 901 295

Company staff

David B.

Role: Director

Appointed: 13 March 2009

Latest update: 6 May 2024

People with significant control

The companies that control this firm are as follows: E And M Design Developments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Maidstone at Falcon Court Business Centre, College Road, ME15 6TF, Kent and was registered as a PSC under the registration number 11104602.

E And M Design Developments Limited

Address: Suite 3 Falcon Court Business Centre, College Road, Maidstone, Kent, ME15 6TF, United Kingdom

Legal authority Uk

Legal form Ltd Company

Country registered England And Wales

Place registered Uk Company Register

Registration number 11104602

Notified on 22 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David B.

Notified on 6 April 2016

Ceased on 22 May 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Laura B.

Notified on 6 April 2016

Ceased on 22 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Architectural Properties (developments) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

E And M Design Developments Limited

David B.

Laura B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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